| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 9610130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | CFO PHARMA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, proces verbal emergjence nr726/1 dt26.08.2025, flete hyrje nr85 dt26.08.2025, proces verbalnr85 dt26.08.2025, fature nr553210 dt26.08.2025 |